Property, Plant & Equipment
10,543 GBP2025-04-30
12,133 GBP2024-04-30
Cash at bank and in hand
23,819 GBP2025-04-30
39,998 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-1,367 GBP2025-04-30
0 GBP2024-04-30
Net Current Assets/Liabilities
22,452 GBP2025-04-30
39,998 GBP2024-04-30
Total Assets Less Current Liabilities
32,995 GBP2025-04-30
52,131 GBP2024-04-30
Equity
Called up share capital
5 GBP2025-04-30
5 GBP2024-04-30
5 GBP2023-04-30
Retained earnings (accumulated losses)
32,990 GBP2025-04-30
52,126 GBP2024-04-30
38,718 GBP2023-04-30
Equity
32,995 GBP2025-04-30
52,131 GBP2024-04-30
38,723 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-19,136 GBP2024-05-01 ~ 2025-04-30
13,408 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-19,136 GBP2024-05-01 ~ 2025-04-30
13,408 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,177 GBP2024-04-30
Plant and equipment
24,320 GBP2024-04-30
Furniture and fittings
15,900 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
45,397 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-04-30
0 GBP2024-04-30
Plant and equipment
24,320 GBP2025-04-30
24,320 GBP2024-04-30
Furniture and fittings
10,534 GBP2025-04-30
8,944 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,854 GBP2025-04-30
33,264 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,590 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,590 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,177 GBP2025-04-30
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
5,366 GBP2025-04-30
6,956 GBP2024-04-30
Owned/Freehold, Land and buildings
5,177 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,367 GBP2025-04-30
0 GBP2024-04-30